BEN:
127066

Type:
DISTRICT


ALEXANDER COUNTY SCHOOL DIST
700 LILEDOUN ROAD
TAYLORSVILLE, NC 28681


FRN: 1899042204 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$89,147.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$62,403.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899005426 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$23,137.21
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,196.05
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
92%


FRN: 1899005429 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$18,478.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,934.96
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
95%


FRN: 1899005425 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$14,615.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,230.72
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
87%


FRN: 1899005427 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$11,183.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,828.59
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
85%


FRN: 1899005431 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,786.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,150.31
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899005428 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,495.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,547.17
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899005430 | Service Provider: Applied Network Consulting Group (143020733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,891.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,724.34
Contract Exp Date:
2020-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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